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Delivery order HT009024FG0730004NMS MANAGEMENT INC.

Overview

Award facts

Net obligations
$11.49K
$11,486of $11.49K potential value
Period of performance
Jul 18, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Jul 18, 2024
Contract type
Delivery order
PIID HT009024FG0730004

Description of requirement

GOGEL IMAGING SYSTEM AND UV SHIELD

Dates and value

Award date
Signed on Jul 18, 2024
Potential end of performance
Sep 29, 2024
Current value
$11,486Base and exercised options
Potential value (if all options are exercised)
$11,486
Parent contract vehicle
GS07F5943R (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $11,486

Total across 1 fiscal year: $11,486

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationNATIONAL CITY, CA
UEIE9J9DBEHKL19
CAGE code02SW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNMS MANAGEMENT INC.

Business types and certifications

Minority-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AMC BAMC FSH - MM

Place of performance

Place of performance
National City, San Diego County, California 91950-7922
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6632ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 18, 2024Base obligation at award: $11,486
Latest action
Jul 18, 2024 — Base awardModification 0; obligation change +$11,486
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2024 to Jul 18, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$11,486
Latest action: change in base and all options
$11,486

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0090
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0852